How To Fix CMS_LIQ002 - Enter the complete cash flow details; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 002

• Message text: Enter the complete cash flow details; see long text

What causes this issue?

If you want to maintain cashflow details, you must enter all the
following details:
Cashflow category (proceed or cost)
Cashflow type
Cashflow amount
Cashflow currency
Cashflow date

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_LIQ002 - Enter the complete cash flow details; see long text ?

  The SAP error message CMS_LIQ002, which states "Enter the complete cash flow details; see long text," typically occurs in the context of cash management or liquidity management within the SAP system. This error indicates that the system requires additional information to process a cash flow entry.
  Cause:
  The error is usually triggered when:
  
  Incomplete Data Entry: Required fields for cash flow details are not filled out completely. This could include missing amounts, dates, or other necessary information.
  Validation Rules: The system has validation rules that require certain fields to be populated before proceeding.
  Configuration Issues: There may be configuration settings in the cash management module that require specific data to be entered.
  
  Solution:
  To resolve the CMS_LIQ002 error, you can take the following steps:
  
  Review Required Fields: Check the cash flow entry form for any fields that are marked as mandatory. Ensure that all required fields are filled out completely.
  Consult Long Text: The error message suggests checking the long text for more details. You can usually find this by clicking on the error message or looking it up in the SAP documentation. The long text may provide specific guidance on what information is missing.
  Data Validation: Ensure that the data you are entering meets any validation criteria set by your organization. This may include checking formats, ranges, or specific values.
  Configuration Check: If you have access, review the configuration settings in the cash management module to ensure that they align with your business processes and do not impose unnecessary restrictions.
  User Authorization: Ensure that you have the necessary permissions to enter cash flow details. Sometimes, restrictions can lead to incomplete entries.
  Consult with IT or SAP Support: If you are unable to resolve the issue, consider reaching out to your IT department or SAP support for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on cash management and liquidity management.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FPM1, FPM2) that are used for cash flow management.
  Training Resources: Consider training sessions or resources that cover cash management processes in SAP to better understand the requirements and workflows.
  
  By following these steps, you should be able to identify and correct the issue causing the CMS_LIQ002 error in your SAP system.